Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 123,211 to 123,240 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
31/07/25 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Leaving Care Team
24/01/24 108.44 SOUTHERN ELECTRIC PLC Electricity Weston Academy Closure
06/02/23 108.38 ASDA STORES 4786 Catering Purchases Beaulieu House
20/04/22 108.36 BUSINESS STREAM LTD Water and Sewerage Specialist Service Business Admin
17/03/25 108.36 SP JEM SYSTEMS UK Unallocated PCard Expenses The Lionheart School
29/06/22 108.35 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
29/03/23 108.35 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
06/01/23 108.35 RYDE TAXIS LTD Transport of Clients Special Discretionary Grants
19/06/25 108.35 TRAVELODGE Staff Hotel & Accommodation Costs Children in Care Team
14/04/21 108.34 A-DAY CONSULTANTS LTD Agency staff Island Learning Centre
14/06/22 108.33 STORE IT S/STORAGE Payments to/Aid Provided to Clients Children with Disabilities
25/08/22 108.33 NO.64 Support Children Support for LAC CWD
22/02/23 108.33 VECTIS STORAGE Support Children Support for Looked After Children
22/02/23 108.33 VECTIS STORAGE Support Children Support for Looked After Children
22/02/23 108.33 VECTIS STORAGE Support Children Support for Looked After Children
27/02/23 108.33 VECTIS STORAGE Support Children Support for Looked After Children
15/08/23 108.33 B&Q LTD General Materials Beaulieu House
07/05/25 108.33 IFIX NEWPORT Operational Equipment Beaulieu House
10/03/23 108.33 DUNELM SOFTFURNISHINGS Support Children S17 Child Protection
10/05/22 108.33 STORE IT S/STORAGE Payments to/Aid Provided to Clients S17 Disabled Children
17/07/25 108.32 PREMIER INN Travel Expenses Childrens Assess & Safeguarding Team
14/07/23 108.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/01/26 108.32 AMAZON Z75BQ8IQ4 General Educational Materials The Lionheart School
21/07/22 108.32 PREMIER INN Travel Expenses Children in Care Team
18/02/26 108.32 ARGOS Stationery The Lionheart School
16/06/23 108.32 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
30/04/21 108.32 LOVELL SPORTS LTD Payments to/Aid Provided to Clients Leaving Care Costs
09/06/21 108.30 REDACTED PERSONAL DATA Client Expenses Home to School SEN Transport (LA)
15/01/25 108.30 SP FRIDGE PHYSICS Office Equipment Island Learning Centre
17/01/24 108.30 MOUNTJOY LTD Minor Works Beaulieu House